Rising Star Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,499 | 10,047 | 452 | 61.3 | — |
| 2021 | 35,106 | 28,100 | 7,006 | 24.9 | — |
| 2022 | 107,251 | 74,539 | 32,712 | 14.7 | — |
| 2023 | 281,633 | 215,348 | 66,285 | 8.8 | 18% |
In its most recent public year (2023), this organization brought in $66,285 more than it spent. Its reserves stood at about 8.8 months of spending, down from 61.3 in 2020. Staff pay was 18% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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